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You can view current and previous invoices, including paid and unpaid invoices.
- In the Armor Management Portal (AMP), in the left-side navigation, click Account.
- Click Invoices + Payments.
- Locate and select the desired invoice.
- In the Invoice details screen, you can review the details for your invoice.
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Invoice Header
The invoice header appears at the top of the invoice and displays general information related to the invoice.
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Invoice #
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This column displays the system generated number that is associated with the invoice.
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A PAID label next to the invoice number indicates that the invoice has been paid. |
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Invoice Date
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Service Dates
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Bill To
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This column displays the following information:
- Account name
- Account number
Purchase order (PO) number, if applicable
- Bill To address associated with the account
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The Bill To address may be the same as the Sold To address. |
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Sold To
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This column displays the following information:
- Account name
- Account number
Purchase order (PO) number, if applicable
- Sold To address associated with the account
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The Sold To address may be the same as the Bill To address. |
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Legend
The legend provides a color-coded reference for Armor product categories.
Armor Complete
- Instance / Appliance refers to virtual machines.
- Disk refers to additional storage space in a virtual machine.
- Security / Compliance refers to log collection, vulnerability scanning, SSL certificates, and encryption.
- Network refers to SSL VPN accounts, IP addresses, DNS services, and load balancers.
- Other refers to IPRM (Dynamic Threat Blocking), SQL Servers, other non-categorized products, and credits / discounts.
Armor Anywhere
- Security / Compliance refers to Armor Anywhere core services.
- Other refers to add-on products, features, and credits / discounts.
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This section only applies to Armor Complete users. |
For Armor Complete, invoices are organized by workload, tier, and location of the virtual machine.
- Workload displays the workload associated with the virtual machine.
- Tier displays the tier associated with the workload.
- Location displays the physical location of the invoice items.
This section of the invoice lists the charges for:
- Virtual machines
- Virtual machine storage
- IP addresses
- Log Management
- Intelligent Security and Support
- Remote Desktop Services
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This column displays the product category associated with the invoice line item.
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This column displays the product name and description of the invoice line item.
For virtual machines, the hyperlinked virtual machine friendly name and virtual machine ID will also display.
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For Armor Anywhere users, you can export usage details for your virtual machines. To learn more, see Export usage data. |
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Item Total
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The total cost for each individual virtual machine will be reflected in Total Cost Per Virtual Machine/Appliance. |
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The invoice footer appears at the bottom of the invoice and displays general information related to the invoice.
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This column displays Armor's address where payments should be sent.
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The total of all items reflected on the invoice. This total does not include any credits or discounts.
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The total amount of credits and discounts reflected on the invoice (if applicable).
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